[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 512  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23131098.002022-07-176263Actual
19495109.272023-10-1662212Actual
290651490.752024-07-1662613Actual
43102300.002022-08-166218Budget
291246626.002024-08-156213Actual
16001200.002022-06-166216Budget
6801850.002022-11-166263Budget
348084559.002025-01-146263Actual
288872109.312024-07-1662112Actual
138591546.002023-05-166236Actual
112222200.002023-03-166213Budget
18291219.912023-09-1662211Actual
280044415.002024-07-166263Actual
387612803.002025-04-166267Actual
24971454.002022-07-176264Actual
74561059.002022-11-166266Actual
171422369.312023-08-166228Actual
102893200.002023-02-146214Budget
201777810.322023-11-166218Actual
322911180.572024-10-1562112Actual
133381100.002023-04-166228Budget
6334950.002022-10-166266Budget
171144229.952023-08-166218Actual
381662459.192025-03-1662613Actual
106632300.002023-02-146236Budget
60871500.002022-10-166216Budget
30462912.002022-07-176217Actual
115493000.002023-03-166215Budget
39170803.972025-04-1662212Actual
273215151.002024-06-156217Actual
295681777.002024-08-156266Actual
370758255.002025-03-166213Actual
80514449.002022-12-176214Actual
338383241.002024-12-166215Actual
25448448.642024-04-1562511Actual
33957356.002024-12-166226Actual
325007657.002024-11-156213Actual
83311900.002022-12-176216Budget
10242480.002023-02-146273Budget
16284679.502023-07-1762411Actual
37022520.002022-08-166215Actual
135264913.002023-05-166263Actual
217662929.002024-01-146264Actual
21172051.122022-06-166228Actual
32351542.022022-07-176228Actual
355461566.752025-01-1462311Actual
350811264.002025-01-146216Actual
336257880.002024-12-166213Actual
141263384.482023-05-166228Actual
22327892.272024-01-1462111Actual
149501342.002023-06-166266Actual
5012567.002022-09-166226Actual
354312775.382025-01-146268Actual
5011650.002022-09-166226Budget
29632040.002022-07-176266Actual
369591624.092025-02-1462113Actual
288272184.842024-07-1662611Actual
82482200.002022-12-176265Budget
3902293.002022-05-166265Actual
154868747.002023-07-176213Actual
386691947.002025-04-166266Actual
365814820.872025-02-146268Actual
207041038.002023-12-176273Actual
246247952.002024-04-156213Actual
191764908.752023-10-166228Actual
123472648.002023-04-166213Actual
343931139.082024-12-1662311Actual
10757650.002023-02-146256Budget
85231065.002022-12-176256Actual
13009650.002023-04-166256Budget
44951432.002022-09-166213Actual
348956006.002025-01-146214Actual
25010804.002024-04-156246Actual
14302961.422023-05-1662411Actual
84281654.002022-12-176236Actual
18886874.002023-10-166226Actual
391421775.262025-04-1662112Actual
48222284.002022-09-166215Actual
41712100.002022-08-166217Budget
135871649.002023-05-166273Actual
114662600.002023-03-166264Budget
93132100.002023-01-146215Budget
281233262.002024-07-166264Actual
30472800.002022-07-176217Budget
280915838.002024-07-166214Actual
33741500.002022-08-166213Budget
7400601.002022-11-166256Actual
129611391.002023-04-166246Actual
11360415.002023-03-166273Actual
382253543.002025-04-166213Actual
54801501.112022-09-166228Actual
24335501.832024-03-1562211Actual
14893788.002023-06-166246Actual
237472225.002024-03-156264Actual
338704473.002024-12-166265Actual
317371468.002024-10-156236Actual
116062100.002023-03-166265Budget
316822798.002024-10-156216Actual
21433208.212023-12-1762511Actual
202365522.402023-11-166268Actual
197024882.002023-11-166214Actual
120761618.002023-03-166267Actual
73531400.002022-11-166246Budget
25811900.002022-07-176215Budget
158991577.002023-07-176256Actual
248362559.002024-04-156215Actual
18345999.712023-09-1662411Actual
72092190.002022-11-166216Actual
132903669.332023-04-166218Actual
222672208.702024-01-146268Actual
13752184.002022-06-166264Actual
61979.002022-05-166263Actual
163431246.532023-07-1762611Actual
3432850.002022-08-166263Budget
334492924.222024-11-1562612Actual
20524110.342023-11-1662212Actual
22572178.002022-07-176213Actual
319114757.002024-10-156267Actual
376705767.862025-03-166218Actual
108121300.002023-02-146266Budget
283312849.002024-07-166236Actual
191488345.182023-10-166218Actual
110335252.692023-02-146218Actual
38638925.002025-04-166256Actual
339301793.002024-12-166216Actual
236861038.002024-03-156273Actual
98331260.002023-01-146267Actual
218582209.002024-01-146265Actual
81082329.002022-12-176264Actual
82492195.002022-12-176265Actual
375784531.002025-03-166217Actual
274742123.852024-06-156268Actual
38558785.002025-04-166226Actual
301341557.422024-08-1562113Actual
376103058.002025-03-166267Actual
19302746.002022-06-166217Actual
25421665.672024-04-1562411Actual
392023278.482025-04-1662612Actual
26644285.872024-05-1562612Actual
47401600.002022-09-166264Budget
101032200.002023-02-146213Budget
9498750.002023-01-146226Budget
29537786.002024-08-156256Actual
372886053.002025-03-166215Actual
14333692.262023-05-1662611Actual
259004140.002024-05-156215Actual
258382986.002024-05-156264Actual
15427216.722023-06-1662612Actual
76772673.862022-11-166218Actual
31052200.002022-07-176267Budget
15277582.682023-06-1662311Actual
182033905.702023-09-166268Actual
377902215.692025-03-1662111Actual
10511000.002022-05-166268Budget
292447493.002024-08-156214Actual
32146911.412024-10-1562311Actual
110342400.002023-02-146218Budget
122641000.002023-03-166268Budget
17462110.342023-08-1662212Actual
171743449.632023-08-166268Actual
180843210.002023-09-166267Actual
23505138.002024-02-1462112Actual
8379807.002022-12-176226Actual
341268024.002024-12-166217Actual
95471500.002023-01-146236Budget
37818423.112025-03-1662211Actual
133952102.642023-04-166268Actual
1791750.002022-06-166256Budget
208254307.002023-12-176215Actual
379302743.362025-03-1662611Actual
5760550.002022-10-166273Budget
345671055.032024-12-1662212Actual
20437950.782023-11-1662611Actual
326533845.002024-11-156264Actual
296602916.002024-08-156267Actual
92292300.002023-01-146264Budget
133371922.332023-04-166228Actual
232133381.452024-02-146228Actual
340111352.002024-12-166246Actual
39361009.002022-08-166236Actual
297804731.472024-08-156268Actual
291573965.002024-08-156263Actual
11738850.002023-03-166226Budget
11891504.002022-06-166263Actual
240071017.002024-03-156256Actual
216155154.002024-01-146213Actual
100201546.562023-01-146268Actual
179921515.002023-09-166266Actual
85771621.002022-12-176266Actual
136473661.002023-05-166264Actual
49631572.002022-09-166216Actual
187994372.002023-10-166265Actual
70712100.002022-11-166215Budget
116901900.002023-03-166216Budget
106623037.002023-02-146236Actual
140985372.392023-05-166218Actual
58073200.002022-10-166214Budget
99642185.972023-01-146228Actual
28795334.812024-07-1662511Actual
282164213.002024-07-166265Actual
347162803.062024-12-1662613Actual
158471530.002023-07-176236Actual
195838927.002023-11-166213Actual
2453562.462024-03-1562212Actual
249291461.002024-04-156216Actual
242473414.782024-03-156268Actual
21742160.212022-06-166268Actual
389413561.462025-04-1662111Actual
150423976.002023-06-166267Actual
276161939.092024-06-1562411Actual
201172827.002023-11-166267Actual
225908025.002024-02-146213Actual
37571900.002022-08-166265Budget
11880650.002023-03-166256Budget
207323986.002023-12-176214Actual
4030510.002022-08-166256Actual
1272380.002022-06-166273Budget
339851483.002024-12-166236Actual
36201600.002022-08-166264Budget
389961283.762025-04-1662311Actual
239551404.002024-03-156236Actual
16459173.102023-07-1762612Actual
88024201.162022-12-176218Actual
105661924.002023-02-146216Actual
298951551.852024-08-1562311Actual
390821766.752025-04-1662611Actual
89041188.982022-12-176268Actual
262897575.462024-05-156218Actual
159301261.002023-07-176266Actual
385312493.002025-04-166216Actual
271241531.002024-06-156216Actual
294851852.002024-08-156236Actual
10501201.102022-05-166268Actual
107091300.002023-02-146246Budget
157921639.002023-07-176216Actual
258055456.002024-05-156214Actual
26022546.002024-05-156226Actual
112771242.002023-03-166263Actual
314681136.002024-10-156273Actual
15161497.002022-06-166265Actual
363122038.002025-02-146246Actual
239002721.002024-03-156216Actual
667750.002022-05-166256Budget
103452600.002023-02-146264Budget
358373180.262025-01-1462213Actual
335662803.062024-11-1562613Actual
199421870.002023-11-166236Actual
310801747.602024-09-1562611Actual
271792726.002024-06-156236Actual
222363766.302024-01-146228Actual
1790630.002022-06-166256Actual
264921009.292024-05-1562411Actual
152221223.122023-06-1662111Actual
364287293.002025-02-146217Actual
18372275.232023-09-1662511Actual
389691291.212025-04-1662211Actual
156993914.002023-07-176215Actual
5155832.002022-09-166256Actual
5678850.002022-10-166263Budget
60042828.002022-10-166265Actual
200844252.002023-11-166217Actual
9126380.002023-01-146273Budget
123482200.002023-04-166213Budget
121602400.002023-03-166218Budget
73071378.002022-11-166236Actual
292774444.002024-08-156264Actual
337786230.002024-12-166264Actual
12865850.002023-04-166226Budget
73541765.002022-11-166246Actual
139421294.002023-05-166266Actual
290344471.512024-07-1662213Actual
393202583.762025-04-1662613Actual
177953479.002023-09-166265Actual
301913080.262024-08-1562613Actual
320314366.312024-10-156268Actual
17234881.632023-08-1662111Actual
78651782.002022-12-176213Actual
17962835.002023-09-166256Actual
331233123.872024-11-156228Actual
117371126.002023-03-166226Actual
218264414.002024-01-146215Actual
23141100.002022-07-176263Budget
285665042.082024-07-166218Actual
4031550.002022-08-166256Budget
62321000.002022-10-166246Budget
352784078.002025-01-146217Actual
6201400.002022-05-166246Budget
2491562.002022-05-166264Actual
219991782.002024-01-146246Actual
104832100.002023-02-146265Budget
18471335.002022-06-166266Actual
48811900.002022-09-166265Budget
25394776.312024-04-1562311Actual
297208033.052024-08-156218Actual
54791100.002022-09-166228Budget
8003380.002022-12-176273Budget
64162200.002022-10-166217Actual
328871603.002024-11-156246Actual
31882000.002022-07-176218Budget
112212651.002023-03-166213Actual
148121623.002023-06-166216Actual
202055120.872023-11-166228Actual
9641650.002023-01-146256Budget
150097952.002023-06-166217Actual
93661920.002023-01-146265Actual
121593090.532023-03-166218Actual
219181726.002024-01-146216Actual
166101615.002023-08-166273Actual
27151507.002024-06-156226Actual
4634550.002022-09-166273Budget
293373943.002024-08-156215Actual
97763424.002023-01-146217Actual
6135650.002022-10-166226Budget
19524280.552023-10-1662612Actual
85781100.002022-12-176266Budget
5154550.002022-09-166256Budget
10756582.002023-02-146256Actual
175506479.002023-09-166213Actual
272621845.002024-06-156266Actual
281834109.002024-07-166215Actual
24362594.392024-03-1562311Actual
38391797.002022-08-166216Actual
1743569.912023-08-1662112Actual
34311008.002022-08-166263Actual
32173881.632024-10-1562411Actual
88491100.002022-12-176228Budget
120192500.002023-03-166217Budget
119351300.002023-03-166266Budget
125353200.002023-04-166214Budget
38612932.002025-04-166246Actual
330035841.002024-11-156217Actual
211445154.002023-12-176267Actual
28383872.002024-07-166256Actual
359594349.002025-02-146263Actual
351621248.002025-01-146246Actual
81912100.002022-12-176215Budget
381373313.592025-03-1662213Actual
59472200.002022-10-166215Budget
371954332.002025-03-166214Actual
32200601.832024-10-1562511Actual
8522650.002022-12-176256Budget
145331.002022-05-166273Actual
28303546.002024-07-166226Actual
125933141.002023-04-166264Actual
302505778.002024-09-156213Actual
52921664.002022-09-166217Actual
252194960.262024-04-156218Actual
81902636.002022-12-176215Actual
64741900.002022-10-166267Budget
4413950.002022-08-166268Budget
10614975.002023-02-146226Actual
116071699.002023-03-166265Actual
32119839.072024-10-1562211Actual
119361875.002023-03-166266Actual
146592462.002023-06-166264Actual
324101904.802024-10-1562213Actual
305561637.002024-09-156216Actual
138041959.002023-05-166216Actual
35188720.002025-01-146256Actual
357503816.792025-01-1462612Actual
240372247.002024-03-156266Actual
268213894.002024-06-156213Actual
28714558.222024-07-1662211Actual
151623905.702023-06-166268Actual
198272342.002023-11-166265Actual
26519164.592024-05-1562511Actual
28621400.002022-07-176246Budget
61800.002022-05-166213Budget
298402541.232024-08-1562111Actual
26102746.002024-05-156256Actual
4633691.002022-09-166273Actual
20702000.002022-06-166218Budget
21352952.902023-12-1762211Actual
355191366.742025-01-1462211Actual
16971700.002022-06-166236Budget
330957289.102024-11-156218Actual
223821269.932024-01-1462311Actual
27171736.002022-07-176216Actual
26438499.702024-05-1562211Actual
189401419.002023-10-166246Actual
299221199.722024-08-1562411Actual
38401500.002022-08-166216Budget
314092255.002024-10-156263Actual
3513583.002022-08-166273Actual
12866657.002023-04-166226Actual
233051550.792024-02-1462111Actual
10021750.002023-01-146268Budget
64172100.002022-10-166217Budget
7211368.002022-05-166266Actual
122071969.302023-03-166228Actual
11901100.002022-06-166263Budget
17343159.272023-08-1662511Actual
328611814.002024-11-156236Actual
7401650.002022-11-166256Budget
356911416.742025-01-1462112Actual
147522231.002023-06-166265Actual
93122240.002023-01-146215Actual
278541657.422024-06-1562113Actual
335091625.842024-11-1562113Actual
313173046.922024-09-1562613Actual
295111208.002024-08-156246Actual
371084938.002025-03-166263Actual
227432326.002024-02-146264Actual
374621014.002025-03-166246Actual
139111082.002023-05-166256Actual
33297784.822024-11-1562411Actual

Generated 2025-06-15 12:24:46.054 UTC